2024-08-07T09:21:38-04:00 2023-12-31 262055351 KOTZAN CPA AND ASSOCIATES PC 334 BUDFIELD ST STE 180 JOHNSTOWN PA 159043214 990 2023-01-01 251593887 EAST HILLS AMBULANCE ASSOCIATION INC EAST 8142668910 3111 ELTON ROAD JOHNSTOWN PA 15904 RICHARD FOOR COMMANDER 8142668910 2024-07-25 true SARAH SERNELL CPA P00706115 8142694912 2024-07-25 2023 2024-08-08 14:25:15Z RICHARD FOOR 1599842 false X N/A X 1987 PA TO PROVIDED EMERGENCY AND NON-EMERGENCY MEDICAL TRANSPORTATION TO AREA RESIDENTS. 7 7 46 0 160945 196697 1265993 1360176 -29833 32929 11900 10040 1409005 1599842 0 0 1020254 1054145 0 3986 451246 427992 1471500 1482137 -62495 117705 1504525 1588117 65538 18990 1438987 1569127 TO PROVIDED EMERGENCY AND NON-EMERGENCY MEDICAL TRANSPORTATION TO AREA RESIDENTS. false false 1010725 1360176 EAST HILLS AMBULANCE PROVIDES EMERGENCY AND NON-EMERGENCY MEDICAL TRANSPORTATION TO AREA RESIDENTS. 1010725 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 46 true false false false false false false false false X 7 7 false false false false true true true true true false false false false false false true true false X X EAST HILLS AMBULANCE ASSOCIATION EAST HILLS AMBULANCE ASSOCIATION 8142668910 3111 ELTON ROAD 3111 ELTON ROAD JOHNSTOWN PA 15904 RICHARD FOOR COMMANDER 40.00 X 66982 0 7759 TRESSA SZALA BUSINESS MAN 25.00 X 31205 0 0 JAMES ECKENRODE MEMBER 1.00 X 0 0 0 PATRICK KINIRY CHAIRMAN 1.00 X X 0 0 0 FRED KLINE TREASURER 1.00 X X 0 0 0 KIMBERLY MOCK SECRETARY 1.00 X X 0 0 0 TODD SHAFFER MEMBER 1.00 X 0 0 0 RON SHOMO MEMBER 1.00 X 0 0 0 JEFFERY WINGARD VICE CHAIRMA 1.00 X X 0 0 0 98187 7759 false false false 177122 19575 196697 AMBULANCE SERVICE 1156424 1156424 MEMBERSHIP DUES 203752 203752 1360176 28929 28929 4000 4000 4000 4000 EVENT STAND-BY/MISC. INCOME 10040 10040 10040 1599842 1403145 105946 105946 797215 569212 228003 76806 54839 21967 74178 52963 21215 6000 6000 21468 21468 5657 4243 1414 10287 7715 2572 17252 12939 4313 5897 2891 3006 31100 31100 141993 140968 1025 53590 39365 14225 EQUIPMENT MAINTENANCE 63929 47947 15982 FUEL 26619 26619 MAINT & REPAIRS - BUILDIN 18959 14219 4740 SUPPLIES 15195 15195 10046 2468 7578 1482137 1010725 467426 3986 44736 15301 315389 419825 2618 2651 3266294 2115954 1141782 1150340 1504525 1588117 62174 16323 3364 2667 65538 18990 X 1438987 1569127 1438987 1569127 1504525 1588117 117705 12435 X false true X true false X 30202 27445 19327 160945 53575 291494 1344636 1196382 1271603 1265993 1360176 6438790 1374838 1223827 1290930 1426938 1413751 6730284 6730284 544 897 1169 2806 28929 34345 544 897 1169 2806 28929 34345 7770 5100 8400 11900 10040 43210 1383152 1229824 1300499 1441644 1452720 6807839 0.98860 0.99250 0.01000 0.00000 X PART III, LINE 12 EVENT STAND BY/ MISC INCOME 43,210 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242470 242470 566333 396457 169876 2457491 1719497 737994 1150340 PAYROLL WITHHOLDINGS 2667 2667 1487310 1487310 112532 112532 1599842 1503164 1503164 -21027 -21027 1482137 SCHEDULE D, PAGE 4, PART XI, LINE 4B CASH VS ACCRUAL A/REC TIMING DIFFERENCES 112,532 SCHEDULE D, PAGE 4, PART XII, LINE 4B CASH VS. ACCRUAL PREPAIDS & A/PAY DIFFERENCES -21,027 FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION'S GOVERNING BODY IS COMPRISED OF 7 VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNING BODY IS COMPRISED OF INDIVIDUALS APPOINTED BY THE GEISTOWN BOROUGH COUNCIL AND THE RICHLAND TOWNSHIP SUPERVISERS WHO ARE CHARGED WITH OVERSIGHT OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B BOARD OF DIRECTORS APPROVES PAYMENT OF ALL EXPENDITURES, INCLUDING PAYROLL. THE BOARD ALSO APPROVES MONTHLY FINANCIAL REPORTS, PURCHASES OF EQUIPMENT AND NEW HIRES. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS NO FORMAL PROCESS FOR REVIEW OF THE FORM 990. HOWEVER, IT IS REVIEWED BY THE INDIVIDUAL RESPONSIBLE FOR SIGNING THE 990. THE 990 IS AVAILABLE TO MEMBERS OF THE BOARD UPON REQUEST POST-SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ALL EMPLOYEES, INCLUDING COMMANDER, IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL EMPLOYEES, INCLUDING COMMANDER, WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA REGULATORY WEBSITES AND UPON REQUEST.